OUR Los Al (EIN 912154459) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

LARRY STRAWTHER

Phone

5624318445

Tax Period

2023-01-01 to 2023-12-31

OUR Los Al, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $205K in total revenue in fiscal year 2023. Expenses of $180K left a modest 12% surplus.

Mission

RAISE FUNDS TO SUPPORT ACTIVITIES FOR LOCAL SCHOOLS AND COMMUNITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $298,998

Program Service Revenue $0

Investment Income $174

Other Revenue $-93,955

TOTAL REVENUE $205,217

Expense Breakdown

Grants Paid $132,664

Salaries & Benefits $0

Fundraising Expenses $11,528

Program Expenses $140,967

Other Expenses $47,326

TOTAL EXPENSES $179,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,217	$192,625	+0.1%
Expenses	$179,990	$193,218	-0.1%
Net Income	$25,227	$-593	-43.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY STRAWTHER	President	10.00	Officer Director	$0	$0	$0
MARY ANN SIGLER	Treasurer	1.00	Officer Director	$0	$0	$0
LISA RIPHAGEN	Director	1.00	Director	$0	$0	$0
KRISTAL CHEEK	Secretary	3.00	Officer Director	$0	$0	$0
SCOTT EMMONS	Vice President	1.00	Officer Director	$0	$0	$0
ANDY STURM	Director	1.00	Director	$0	$0	$0
RUSS MAY	Director	1.00	Director	$0	$0	$0
BILL PHILLIPS	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$205,217	$179,990	$172,101	$25,227
2022	$192,625	$193,218	$146,874	$-593
2021	$201,813	$208,829	$147,467	$-7,016
2020	$41,448	$83,104	$154,483	$-41,656
2019	$129,289	$137,003	$196,139	$-7,714
2018	$157,295	$144,176	$203,853	$13,119

OUR Los Al